INVOICE

Exporter / Shipper Invoice number and date Exporter Ref.

7-Apr-21 IEC NO.
Buyer's Order No. & Date

Other reference(s)
Air Waybill No. / Tracking No.:
ctc person Buyer ( if other than consignee )
Tel.No.s
Consignee

Country of origin of goods Country of final destination

ctc person INDIA UNITED KINGDOM
Tel No.s Terms of Delivery & payment
Pre-Carriage by Place of Receipt by pre-carrier DDU

Vessel / Flight No. Port of Loading

MUMBAI (BOM) Payment Terms:
Port of Discharge Final Destination NA
LONDON (LHR) LONDON, UK
Marks & Numbers. No. & kind of Description of Goods Quantity Rate Amount in GBP
Container No. Packages
HS CODE
38220090 1 300.00 300.00

Net Wt. 15.00

Gross Wt.

Amount : GBP Total 300.00

( in words / currency ) Three Hundred pounds

Signature / Date / Co stamp.

Declaration:
We declare that invoice shows the actual price of goods
described and that all particularss are true & correct.